Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:21 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_120823APB_FTO_482028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAIYA BH-07-012-007-04067500/2506
(KAPASIYA) 		0507012000NRG24100820230518915 12/08/2023 AVDHESH MANJHI 0507012WL070286 AVDHESH MANJHI 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5742022466 AVDHESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 PARAIYA BH-07-012-006-04048800/1187
(Punakala) 		0507012000NRG24100820230518918 12/08/2023 KAMLESH YADAV 0507012WL070288 KAMLESH YADAV 00415 SBIN0011807 3420 3420 Processed 19/09/2023 5742022465 KAMALESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_120823APB_FTO_482028 Punjab National Bank PUNB0649800 PARAIYA 3420
2 PARAIYA BH0507012_120823APB_FTO_482028 State Bank of India SBIN0011807 TEKARI 3420

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